Purchase Order AID669O1300008

<p>This is a firm fixed-price purchase order contract awarded by an unspecified U.S. government agency to Copy-Fix Inc. for annual maintenance of copy machines. The contract has a ceiling value of $7,291.00 and a performance period ending on December 31, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...

This is a federal purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a for-profit manufacturer of multifunction devices such as printers, copiers, and scanners. The $45,069.20 firm fixed-price contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan. The work is to be performed entirely by the prime contractor, Fuji Xerox Co., LTD. This...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

This is a firm-fixed-price purchase order issued by the Defense Contract Management Agency (DCMA) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of maintenance services. The $315,355.08 contract is for copier maintenance and did not use a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs)...

The U.S. Department of Energy's Office of Administrative Management and Support awarded a two-year, firm fixed price blanket purchase agreement call valued at sixty-eight thousand four hundred dollars to Ricoh USA, Inc. for maintenance and support of three Ricoh copiers - models PROC7200SL, PROC9210ENT, and PROC7110S. No set-aside designation was applied to this call issued against an existing BPA. Performance will take place in Exton, Pennsylvania to support the Department's administrative...

This contract award is for the lease of a Ricoh copier model 416678 MP C4503G, along with maintenance services, for the Office of Labor-Management Standards (OLMS), a civilian agency within the U.S. Department of Labor. The total contract value for the 60-month lease and maintenance is $17,575.80. The contract was awarded to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, under the General Services Administration's Multiple Award Schedule (MAS) for office equipment...

This contract was awarded by a U.S. government agency to Xerox Corporation, a for-profit manufacturer of document management technology and services, to provide REPAIR/MAINTENANCE OF XEROX DIGITAL COPIERS. The contract has a potential value of $61,256.00 and was awarded on September 29, 2008, with a completion date of October 28, 2008. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the place of performance is McLean, Virginia. The contract has no set-aside...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to Duplicator Sales &amp; Service Inc., a small, family-owned business based in Louisville, Kentucky. The $1,099.44 contract is for copier maintenance services and does not have a set-aside designation. Duplicator Sales &amp; Service Inc., doing business as Derby City Litho, has experience providing office technology solutions, including multifunction printer, copier, and scanner devices, to support...